SAP ABAP View V_TMZR (Payment types)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TMZR
Short Description	Payment types
Root table	TMZR	Agency Business: Payment Types

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TMZR	TMZR
2	TFACD	TMZR	IDENT1	E
3	TMFK	TMZR	LFART	E
4	TMFKT	TMFK	LFART	I
5	TMZRT	TMZR	WRART	I
6	TFACT	TFACD	IDENT	I
7	TMPA4	TMZR	STGRP	E
8	TMPA4T	TMPA4	STATGRP	I
9	TMPA5	TMZR	DEFAULTST	E
10	TMPA2	TMPA5	ESTATUS	E
11	TMPA2T	TMPA2	ESTATUS	I
12	TMPA	TMZR	WPRAN	E
13	TMPAT	TMPA	WPRAN	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TMZR	MANDT		☐	MANDT	☐	Client
2	WRART	TMZR	WRART		☐	WRART	☐	Agency business: Payment type
3	WRTYP	TMZR	WRTYP		☐	WRTYP	☐	Entry category: payment
4	KAPPL	TMZR	KAPPL		☐	KAPPL	☐	Application
5	LFART	TMZR	LFART		☐	WFART	☐	Agency business: Billing document type
6	WZKRL	TMZR	WZKRL		☐	WZKRL	☐	Agency Business: Customer Credit Limit Check
7	WZAHL	TMZR	WZAHL		☐	WZAHL	☐	Agency Business: Customer Terms of Payment
8	VTEXT	TMFKT	VTEXT	R	☐	BEZEI20	☐	Description
9	TEXT	TMZRT	TEXT		☐	BEZEI20	☐	Description
10	WZAHLK	TMZR	WZAHLK		☐	WZAHLK	☐	Settlement request: vendor payment terms
11	IDENT1	TMZR	IDENT1		☐	WRKAL	☐	Settlement calendar
12	LTEXT	TFACT	LTEXT	R	☐	FKTEXT	☐	Object Text
13	WRLPAR	TMZR	WRLPAR		☐	WRLPAR	☐	Agency Business: Remuneration List Recipient
14	WSTBU	TMZR	WSTBU		☐	WSTBU	☐	Agency Business: Post Tax Amounts
15	WDOPZ	TMZR	WDOPZ		☐	WDOPZ	☐	Check document for duplicate entry (payment processing)
16	WVOLP	TMZR	WVOLP		☐	WVOLP	☐	Set sales volume values in accounting document
17	WBUVE	TMZR	WBUVE		☐	WBUVE	☐	Agency Business: Basis for Remuneration List Date
18	WBART	TMZR	WBART		☐	WBART	☐	Only include condition data (provisions)
19	WTAXCAL	TMZR	WTAXCAL		☐	WSTRE	☐	Payment document: Calculate tax for tax code
20	WKOPAR	TMZR	WKOPAR		☐	WKOPAR	☐	Agency Business: Condition Determin. Level, Payment Docs
21	WUNVO	TMZR	WUNVO		☐	WUNVO	☐	Payment document: Incompleteness permitted
22	WBTYP	TMZR	WBTYP		☐	WBTYPE	☐	Settlement request: Payment type
23	LFART_RG	TMZR	LFART_RG		☐	WFART_RG	☐	Agency Business: Billing Doc. Type - Settlement Req. List
24	WTAXD	TMZR	WTAXD		☐	WTAXD	☐	Settlement request: Different tax allowed
25	LFART_BL	TMZR	LFART_BL		☐	WFART_BL	☐	Settlement request: Billing doc. category - posting list
26	WPAYD	TMZR	WPAYD		☐	WPAYD	☐	Method for determining term of payment for settlm. req. list
27	SZBMETH	TMZR	SZBMETH		☐	SZBMETHSKT	☐	Method of calculating interest for additional cash discount
28	STGRP	TMZR	STGRP		☐	WSTATG	☐	Agency business: Status group
29	DEFAULTST	TMZR	DEFAULTST		☐	WSTATE	☐	Agency business: Application status
30	TEXTSTGRP	TMPA4T	TEXT	R	☐	PRSTGRP40	☐	Description
31	TEXTSTATUS	TMPA2T	TEXT	R	☐	PREXTST40	☐	Description
32	WPRAN	TMZR	WPRAN		☐	WPRAN	☐	Agency business: Profit analysis type
33	TEXT2	TMPAT	TEXT	R	☐	PRAN40	☐	Description
34	WKALS	TMZR	WKALS		☐	WKALS	☐	Agency Business: Schema determination vendor/custmr
35	PROFOK	TMZR	PROFOK		☐	WSTATE	☐	Agency business: Application status
36	PROFFAIL	TMZR	PROFFAIL		☐	WSTATE	☐	Agency business: Application status
37	LFART_BD	TMZR	LFART_BD		☐	WFART_BD	☐	Agency Business: Billing Type for Customer Settlement
38	SETBRTWR	TMZR	SETBRTWR		☐	SETBRTWR	☐	Agency Business: Set Gross Value Automatically
39	SPLITT	TMZR	SPLITT		☐	WLF_SPLITT	☐	Split FI Documents from Single Settlement Requests
40	TAX_CODE_DETERM	TMZR	TAX_CODE_DETERM		☐	WLF_TAX_CODE_DETERMINATION	☐	Tax Code Determination
41	REMU_COND_CHECK	TMZR	REMU_COND_CHECK		☐	WLF_REMU_COND_CHECK	☐	Check Remuneration List Conditions for Existence in Document
42	LFART_VS	TMZR	LFART_VS		☐	WFART_VS	☐	Agency Business: Billing Doc. Type - Vendor Settlement
43	CROSS_COMPANY	TMZR	CROSS_COMPANY		☐	WLF_CROSS_COMPANY	☐	AB: Cross-Company Code Payment Documents
44	SETTL_PARTY	TMZR	SETTL_PARTY		☐	WLF_SETTLEMENT_PARTY	☐	AB: Settlement Partner
45	SETTL_METHOD	TMZR	SETTL_METHOD		☐	WLF_SETTLEMENT_METHOD	☐	AB: Settlement Procedure
46	SETTL_VIA_SR_V	TMZR	SETTL_VIA_SR_V		☐	WLF_SETTLEMENT_VIA_SR_V	☐	AB: Settlement Vendor Using Settlement Request
47	SETTL_VIA_SR_C	TMZR	SETTL_VIA_SR_C		☐	WLF_SETTLEMENT_VIA_SR_C	☐	AB: Settlement Customer Using Settlement Request
48	DEF_SBLOCK_V	TMZR	DEF_SBLOCK_V		☐	WLF_SETTLEMENT_BLOCK_V	☐	AB: Settlement Block - Vendor
49	DEF_SBLOCK_C	TMZR	DEF_SBLOCK_C		☐	WLF_SETTLEMENT_BLOCK_C	☐	AB: Settlement Block - Customer
50	DEF_SBLOCK_I_V	TMZR	DEF_SBLOCK_I_V		☐	WLF_SETTLEMENT_BLOCK_ITEM_V	☐	AB: Settlement Block - Item - Vendor
51	DEF_SBLOCK_I_C	TMZR	DEF_SBLOCK_I_C		☐	WLF_SETTLEMENT_BLOCK_ITEM_C	☐	AB: Settlement Block - Item - Customer
52	VS_DOC_CREATION	TMZR	VS_DOC_CREATION		☐	WLF_VENDOR_SETTLEMENT_CREATION	☐	AB: Generation of Vendor Settlement
53	CS_DOC_CREATION	TMZR	CS_DOC_CREATION		☐	WLF_CUST_SETTLEMENT_CREATION	☐	AB: Customer-Settlement Generation
54	FIELDSTATUSGROUP	TMZR	FIELDSTATUSGROUP		☐	WLF_FIELDSTATUSGROUP	☐	Field Status Group
55	COLSORTGROUP	TMZR	COLSORTGROUP		☐	WLF_COLSORTGROUP	☐	Column Sorting Group
56	CHECK_LFART	TMZR	CHECK_LFART		☐	WLF_CHECK_WRART_LFART	☐	Check Allowed Combinations Payment Type / Billing Type
57	SHOW_ORG_DATA	TMZR	SHOW_ORG_DATA		☐	WLF_SHOW_ORG_DATA_SCREEN	☐	Recording of Organizational Data
58	FULL_ORG_DATA	TMZR	FULL_ORG_DATA		☐	WLF_FULL_ORG_DATA	☐	Complete Organizational Data - Settlement Partner
59	CO_DATA_CUST	TMZR	CO_DATA_CUST		☐	WLF_CO_DATA_CUSTOMER	☐	Own CO Account Assingment Field for Customer
60	TAX_CODE_MISSING	TMZR	TAX_CODE_MISSING		☐	WLF_HANDLE_TAX_CODE_MISSING	☐	AB: Handling of Missing Tax Code
61	PROCESS_TYPE	TMZR	PROCESS_TYPE		☐	WLF_PROCESS_TYPE	☐	Process Category
62	WRART_COLL	TMZR	WRART_COLL		☐	WLF_WRART_COLLECTION	☐	AD: Payment Type for Collection of Settlement Requests
63	LFART_COLL	TMZR	LFART_COLL		☐	WLF_LFART_COLLECTION	☐	AD: Billing Type for Collection of Settlement Requests
64	COLL_TYPE	TMZR	COLL_TYPE		☐	WLF_COLLECTION_TYPE	☐	AD: Collection of Settlement Requests
65	DEF_COLL_BLOCK	TMZR	DEF_COLL_BLOCK		☐	WLF_COLLECTION_BLOCK	☐	AB: Block for Collection of Settlement Requests
66	DEF_COLL_BLOCK_I	TMZR	DEF_COLL_BLOCK_I		☐	WLF_COLLECTION_BLOCK_ITEM	☐	AB: Block Item for Collection of Settlement Requests

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in